Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,189,015
Program Services
38%
Contributions
36%
Fundraising Events
14%
Other
13%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,122,199
Salaries & Benefits
48%
Other
25%
Advertising & Promotion
10%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,072,744
$1,137,930
+6%
Government Grants
$38,400
$0
-100%
Fundraising Events
$345,287
$442,562
+28%
Program Services
$896,280
$1,203,787
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$234,622
$404,736
+73%
Total Revenues
$2,587,333
$3,189,015
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,789,462
$1,966,807
+10%
Fees to Service Providers
$157,512
$107,995
-31%
Advertising & Promotion
$308,836
$416,778
+35%
Offices, Occupancy & IT
$324,231
$247,355
-24%
Interest
$0
$14,076
-
Depreciation
$328,390
$331,301
+1%
Other
$1,041,377
$1,037,887
0%
Total Expenses
$3,949,808
$4,122,199
+4%
Net income
2023
2024
Change
Net income
-$1,362,475
-$933,184
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,032,452
$2,875,486
-5%
Admin
$704,109
$990,178
+41%
Fundraising
$213,247
$256,535
+20%
Total Expenses
$3,949,808
$4,122,199
+4%